| INCOME : | | | | | |
| Operating Income | 1582.70 | 1098.70 | 1002.90 | 700.30 | 534.30 |
| Sale of Shares / Units | | | | 5.90 | 3.30 |
| Interest income | 14.20 | 10.50 | 5.40 | 4.60 | 5.70 |
| Portfolio management services | | | | | |
| Dividend income | | | | | |
| Brokerages & commissions | | | | | |
| Processing fees and other charges | | | | | |
| Other Operating Income | 1568.50 | 1088.30 | 997.50 | 689.80 | 525.30 |
| Operating Income (Net) | 1582.70 | 1098.70 | 1002.90 | 700.30 | 534.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.50 | 3.20 | -7.90 | 9.40 | 3.50 |
| Employee Cost | 74.40 | 45.70 | 44.60 | 41.70 | 46.20 |
| Salaries, Wages & Bonus | 53.60 | 39.40 | 38.10 | 40.20 | 45.30 |
| Contributions to EPF & Pension Funds | | | | | |
| Workmen and Staff Welfare Expenses | 20.80 | 6.30 | 6.50 | 1.40 | 0.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating & Establishment Expenses | 16.60 | 11.50 | 9.90 | 9.50 | 11.10 |
| Depository Charges | | | | | |
| Security Transaction tax | | | | | |
| Software & Technical expenses | | | | | |
| Commission, Brokerage & Discounts | 0.70 | | | 0.00 | 0.30 |
| Rent , Rates & Taxes | 7.80 | 6.50 | 4.90 | 5.40 | 5.00 |
| Repairs and Maintenance | 4.70 | 3.10 | 3.30 | 2.50 | 2.30 |
| Insurance | 2.50 | 1.00 | 1.00 | 0.80 | 1.00 |
| Electricity & Power | 1.00 | 0.70 | 0.70 | 0.50 | 0.40 |
| Other Operating Expenses | 0.00 | 0.10 | 0.10 | 0.20 | 2.10 |
| Administrations & Other Expenses | 54.40 | 43.50 | 32.90 | 32.20 | 24.60 |
| Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | |
| Professional and legal fees | 16.00 | 14.40 | 12.90 | 12.60 | 11.60 |
| Advertisement & Sales Promotion | 9.20 | 6.10 | 3.60 | 4.70 | 3.50 |
| Other General Expenses | 29.10 | 22.90 | 16.40 | 14.90 | 9.60 |
| Provisions and Contingencies | 11.40 | 6.90 | 11.90 | 8.40 | 9.20 |
| Provisions for contingencies | | | | | |
| Provisions against NPAs | | | | | |
| Bad debts /advances written off | 5.50 | | | | |
| Provision for doubtful debts | 2.10 | 0.60 | 0.70 | 2.10 | |
| Losson disposal of fixed assets(net) | | 0.10 | 0.20 | | |
| Losson foreign exchange fluctuations | 0.10 | 4.40 | 9.20 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.70 | 1.80 | 1.80 | 6.30 | 9.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1443.30 | 1015.60 | 909.20 | 637.50 | 474.60 |
| Operating Profit (Excl OI) | 139.40 | 83.10 | 93.70 | 62.80 | 59.70 |
| Other Income | 19.30 | 43.10 | 15.30 | 14.50 | 5.90 |
| Other Interest Income | 9.40 | 5.80 | 7.20 | 6.30 | 4.80 |
| Other Commission | | 8.80 | | | |
| Discounts | | 27.20 | 3.40 | 3.30 | |
| Profit on sale of Fixed Assets | 2.00 | 0.60 | | 0.50 | |
| Income from investments | | | | | |
| Provision Written Back | | 0.10 | | 0.10 | |
| Others | 7.90 | 0.60 | 4.70 | 4.30 | 1.10 |
| Operating Profit | 158.70 | 126.20 | 109.00 | 77.30 | 65.60 |
| Interest | 31.50 | 20.80 | 16.20 | 13.90 | 13.10 |
| Loans | 23.00 | 12.40 | 13.40 | 11.90 | 3.20 |
| Deposits | | | | | |
| Bonds / Debentures | | | | | |
| Other Interest | 8.50 | 8.40 | 2.80 | 2.00 | 9.90 |
| Depreciation | 16.90 | 13.60 | 12.70 | 12.40 | 12.60 |
| Profit Before Taxation & Exceptional Items | 110.30 | 91.80 | 80.10 | 51.00 | 39.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 110.30 | 91.80 | 80.10 | 51.00 | 39.90 |
| Provision for Tax | 14.30 | 9.60 | 6.20 | 4.80 | 4.30 |
| Current Income Tax | 14.00 | 8.40 | 6.70 | 5.60 | 3.30 |
| Deferred Tax | 0.30 | 1.20 | 0.10 | -0.70 | 0.90 |
| Other taxes | 0.00 | 0.10 | -0.60 | -0.10 | 0.20 |
| Profit After Tax | 96.00 | 82.20 | 73.90 | 46.30 | 35.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -37.90 | -29.70 | -28.70 | -19.80 | -15.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 58.10 | 52.60 | 45.30 | 26.40 | 20.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 159.70 | 93.40 | 60.40 | 34.00 | 13.90 |
| Appropriations | 217.80 | 146.00 | 105.70 | 60.40 | 34.00 |
| General Reserve | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 217.80 | 146.00 | 105.70 | 60.40 | 34.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 7.00 | 6.00 | 5.00 | 4.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
